please do parts 2 and 3

Denzel Brooks opened a Web consulting business called Venture Consultants and completed the following transactions in March. March 1 Brooks invested $170,000 cash along with $23,000 in office equipment in the company in exchange for common stock. March 2 The company prepaid $8,500 cash for six months' rent for an office. Hint: Debit Prepaid Rent for $8,500. March 3 The company made credit purchases of office equipment for $3,500 and office supplies for $1,800. Payment is due within 10 days. March 6 The company completed services for a client and immediately received $3,000 cash. March 9 The company completed a $9,400 project on credit for a client, who must pay within 30 days. March 12 The company paid $5,300 cash to settle the account payable created on March 3. March 19 The company paid $7,800 cash for the premium on a 12-month insurance policy. Wint: Debit Prepaid Insurance for $7,800. March 22 The company received $3,900 cash as partial payment for the work completed on March 9. March 25 The company completed work for another client for $5,200 on credit. March 29 The company paid a $4,800 cash dividend. March 30 The company purchased $2,000 of additional office supplies on credit. March 31 The company paid $1,300 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131): Office Equipment (163); Accounts Payable (201); Common Stock (307): Dividends (319); Services Revenue (403); and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of March. Date Date Date Date Debit 101: Cash Credit 124: Office Supplies Debit Credit Debit 131: Prepaid Rent Credit 201: Accounts Payable Debit Credit Balance Balance Balance Balance Date Date Date Date 106: Accounts Receivable Debit Credit 128: Prepaid Insurance Debit Credit 163: Office Equipment Debit Credit 307: Common Stock Debit Credit Balance Balance Balance Balance Date Date 319: Dividends Debit Credit 690: Utilities Expense Debit Credit $ Balance Balance Date 403: Services Revenue. Debit Credit Balance Required 1 "Required 2 Required 3 Prepare a trial balance as of the end of March. Totals VENTURE CONSULTANTS Trial Balance March 31 $ GA Debit 0 $ Credit 0